Civic Intelligence

Educational Access Group

990 • Fiscal year 2023 • EIN 82-5151102

Jul 01, 2022 to Jun 30, 2023 • Filed on Jul 18, 2023

Organization Profilewww.educationalaccessgroup.org
605 2nd streetgolden, CO 80403

(303) 916-3448

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.04x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.01x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

97th percentile

266%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

189%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$65,724

Up $47,760 (+266%) from 2022

Net Assets

Up

$62,810

Up $46,228 (+279%) from 2022

Liabilities

Up

$2,914

Up $1,532 (+111%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin76th percentile

Revenue

Up

$216,290

Up $141,538 (+189%) from 2022

Expenses

Up

$170,060

Up $93,842 (+123%) from 2022

Net Income

Up

$46,230

Up $47,696 (+3253%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2019: $16,873Liabilities 2019: $2,3002019Assets 2020: $13,571Liabilities 2020: $1,8732020Assets 2021: $19,893Liabilities 2021: $1,8452021Assets 2022: $17,964Liabilities 2022: $1,382Net Assets 2022: $16,5822022Assets 2023: $65,724Liabilities 2023: $2,914Net Assets 2023: $62,8102023Assets 2024: $43,098Liabilities 2024: $3,102Net Assets 2024: $39,9962024Assets 2025: $66,934Liabilities 2025: $19,832Net Assets 2025: $47,1022025

Highlighted filing

2023

Assets$65,724
Liabilities$2,914
Net Assets$62,810
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2019: $74,113Expenses 2019: $59,540Net Income 2019: $14,5732019Revenue 2020: $89,133Expenses 2020: $92,008Net Income 2020: -$2,8752020Revenue 2021: $112,566Expenses 2021: $106,216Net Income 2021: $6,3502021Revenue 2022: $74,752Expenses 2022: $76,218Net Income 2022: -$1,4662022Revenue 2023: $216,290Expenses 2023: $170,060Net Income 2023: $46,2302023Revenue 2024: $170,111Expenses 2024: $192,925Net Income 2024: -$22,8142024Revenue 2025: $215,225Expenses 2025: $208,119Net Income 2025: $7,1062025

Highlighted filing

2023

Revenue$216,290
Expenses$170,060
Net Income$46,230
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 18, 2023
Return Version
2022v5.0
Gross Receipts
$216,290
Mission and Program Overview

Mission

School support in integrating trauma-informed training

Professional development training, on-site coaching, and evaluation to support schools in integrating trauma-informed practices

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,962$65,724▲ $47,762
Rtn Earn Endowment Incm Other Fnds$16,580$62,810▲ $46,230
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$17,962$65,724▲ $47,762
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,382$2,914▲ $1,532
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,382$2,914▲ $1,532
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,580$62,810▲ $46,230
Total Liabilities and Net Assets / Fund Balance$17,962$65,724▲ $47,762
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen LohmillerDirector and PresidentPT$73,650$73,650
Halley GruberDirector and SecretaryPT$69,900$69,900

Board Members and Trustees

NameTitle
Donald MoseleyDirector
Jennifer JacksonDirector
Kia AbdoolDirector
Nicole TuittDirector
Scott CabayDirector
Jason LohmillerDirector and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,191
Program Service Revenue
$132,099
Investment Income
$0
Other Revenue
$0
All Other Contributions
$84,191
Change in Net Assets
$46,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,942
Other Expenses$15,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$143,550$0$0$143,550
Payroll Taxes$11,392$0$0$11,392
Insurance$6,896$0$0$6,896
Royalties$3,000$0$0$3,000
Information Technology$2,750$0$0$2,750
Conferences and Meetings$1,098$0$0$1,098
Office Expenses$941$0$0$941
Fees for Services Accounting$423$0$0$423
Fees for Services Legal$10$0$0$10
Total Functional Expenses$170,060$0$0$170,060
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Kathleen Lohmiller, Halley Gruber, Donald Moseley, and Jason Lohmiller all have a family relationship to each other.”

Form 990, Part VI, Section B, Line 11B

“No review process was completed by the Board of Directors.”

Form 990, Part VI, Section B, Line 12C

“Annual confirmations of the conflict of interest policy are submitted.”

Form 990, Part VI, Section B, Line 15

“Salaries and benefits of the two compensated officers, President and Secretary, of the non-profit are evaluated against the Colorado Nonprofit Salary & Benefits Survey, which is produced every two years. The pay scale was most recently evaluated in 2021 using the 2020 Survey. Both officers are below the 25th percentile in total compensation as the budget has not been sufficient to consider otherwise.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public by request. During the tax year, no public requests were made of the documents.”

Filing and Contact Details

Filer

Filer Name
Educational Access Group
EIN
82-5151102
Phone
3039163448
Address
605 2nd street, golden, CO 80403

Signing Officer

Name
Jason Lohmiller
Title
Treasurer
Phone
7209381848
Signed
2023-07-18

Organization Details

Principal Officer
Kathleen Lohmiller
Formed
2018
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
5
Employees
2
Volunteers
0
Raw XML AppendixShowing 400 of 635 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROFESSIONAL DEVELOPMENT TRAINING, ON-SITE COACHING, SPEAKING, AND EVALUATION FOCUSED AROUND TRAUMA-INFORMED APPROACHES IN EDUCATIONAL SETTINGS. 7 COLORADO SCHOOLS/DISTRICTS AND 3 OTHER SCHOOL DISTRICTS IN THE US WERE DIRECTLY SUPPORTED AND MULTIPLE ORGANIZATIONS NATIONALLY AND INTERNATIONALLY WERE SUPPORTED VIA CONSULTATION OR CONFERENCE SPEACHES/PARTICIPATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt016580
IRS990/NetAssetsOrFundBalancesEOYAmt062810
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0941
IRS990/OfficeExpensesGrp/TotalAmt0941
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011392
IRS990/PayrollTaxesGrp/TotalAmt011392
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KATHLEEN LOHMILLER
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0School Implementation
IRS990/ProgramServiceRevenueGrp/Desc1Neurosequential Model of Education Program Management
IRS990/ProgramServiceRevenueGrp/Desc2Conference Speaking
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28300
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030802
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt010417
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt043950
IRS990/PYRevenuesLessExpensesAmt0-1466
IRS990/PYSalariesCompEmpBnftPaidAmt065801
IRS990/PYTotalExpensesAmt076218

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,724
Liabilities
$2,914
Net assets
$62,810
Revenue
$216,290
Expenses
$170,060
Net income
$46,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.67$0.20$0.47$2.15$2.08$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.03$0.40$1.70$1.93$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$2.16$1.70$0.46
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.75$0.76$0.01
2021Summary only. Only limited summary data is available for this year.$0.20$0.02$1.13$1.06$0.06
2020Summary only. Only limited summary data is available for this year.$0.14$0.02$0.89$0.92$0.03
2019Summary only. Only limited summary data is available for this year.$0.17$0.02$0.74$0.60$0.15